Supplier profile
월드상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
809
all time
Attributed value
KRW 1.5bn
as published
Buyers
86
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울개웅초등학교 | 37 | KRW 16.6m |
| 인헌고등학교 | 32 | KRW 9.7m |
| 서울미래초등학교 | 28 | KRW 25.6m |
| 서울미성초등학교 | 25 | KRW 14.4m |
| 남서울중학교 | 24 | KRW 8.6m |
| 서울영림초등학교 | 24 | KRW 14.7m |
| 여의도중학교 | 24 | KRW 15.6m |
| 서울가산초등학교 | 23 | KRW 28.4m |
| 서울청룡초등학교 | 23 | KRW 20.0m |
| 독산고등학교 | 22 | KRW 13.4m |
What they win
Awards
Showing 51–75 of 809 awards we hold
- 급식실 소모품 구입비 지출 ↗한울중학교£867kawarded 9 Jun 2026
- 급식실 소모품(받드망 외 6종) 구매 ↗인헌고등학교£161kawarded 8 Jun 2026
- 급식실 소모품 구매요구서 ↗서울영림초등학교£568kawarded 4 Jun 2026
- [원인행위]식생활교육관 운영 소모품 구입 ↗신목고등학교£1.6mawarded 4 Jun 2026
- 급식실 소모품(건지게 외 12종) 구입비 지급 ↗서울미래초등학교£1.1mawarded 1 Jun 2026
- 2026학년도 6월 우유 급식 대금 지출 ↗서울명신초등학교£1.6mawarded 1 Jun 2026
- 급식실 소모품 대금 지급(보일러 청관제 외) ↗양서중학교£110kawarded 28 May 2026
- 급식실 소모품 구입 ↗서울청룡초등학교£510kawarded 28 May 2026
- 업무상 질병 예방을 위한 보건지원 물품 구매 ↗한전원자력연료주식회사£11.3mawarded 27 May 2026
- 급식실 관리품 구입비 지출 ↗서울개웅초등학교£452kawarded 27 May 2026
- 급식실 소모품(핸드타올 외 2종) 구입비 지급 ↗서울미래초등학교£306kawarded 21 May 2026
- 급식실 소모품(위생장갑 외 1종) 구매 ↗인헌고등학교£72kawarded 21 May 2026
- 급식실 제빙기 구입 ↗서울영림초등학교£550kawarded 21 May 2026
- 5월 학교급식 물품 구입비 지출(소모품) ↗신길중학교£1.1mawarded 20 May 2026
- 업무상 질병 예방을 위한 보건지원 물품 구매 ↗한전원자력연료주식회사£12.5mawarded 19 May 2026
- [원인행위]식생활교육관 운영 물품 구입 ↗신목고등학교£1.5mawarded 18 May 2026
- 5월 식생활교육관 1구 인덕션 구입비 지급 ↗문성중학교£129kawarded 15 May 2026
- 급식실 소모품 구입 ↗독산고등학교£624kawarded 15 May 2026
- 5월 식생활교육관 소모품(식기세척기세제외 13종) 구입비 지급 ↗문성중학교£960kawarded 15 May 2026
- 소모품 구입 ↗여의도중학교£889kawarded 13 May 2026
- 급식실 소모품 밥주걱 외13종 구입(무상급식 운영비) ↗남서울중학교£604kawarded 12 May 2026
- 급식실 산업안전관리 물품 구입 ↗남서울중학교£36kawarded 12 May 2026
- 급식실 관리품 구입비 지출 ↗서울개웅초등학교£491kawarded 11 May 2026
- 급식실 소모품(세모금컵 외 2종) 구매 ↗인헌고등학교£144kawarded 11 May 2026
- 급식실 소모품 구매 ↗서울영림초등학교£982kawarded 8 May 2026
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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